ELCOM Euro-2100 User Manual page 54

© Elcom, s. r. o.
54
***************** X *****************
***********************************
PLU REPORT
************************************
Bread
10.000Q
Butter
10.000Q
Fruit tea
7.000Q
Cigarettes
1.000Q
PLU TOTAL:
PLU report provides the most exact preview of
each item sales. Example of report on the ri-
ght side is without listing the stock level and
number of PLU. Example of report on the left
side contains maximal available data of PLU
report. Because this report provides most ex-
tended data, we recommend to use a PC with
attached SW for programming of PLU and
stock level control and for evaluation and print
of sales preview.
The total "X" report provides detailed sales in-
formation during the day. It contains sales in-
formation within departments, total receipts,
the cashier's share of receipts, taxable revenue
corresponding to the tax rate, the number of
corrections and refunds, and the cash or check
amounts in the drawer. Receipts are separated
from non-business transactions, i. e. received
on accounts and payouts.
**************** X ****************
***********************************
DAILY REPORT
***********************************
* Z1 #:
***********************************
* DPT REPORT *
Euro 2100
118.20
259.00
35.40
70.00
482.60
0001 *
***************** X *****************
***********************************
TOTAL REPORT
***********************************
*Zn#:
***********************************
DPT REPORT
***********************************
Groceries
13.000Q 330.00
Dairy
6.000Q 111.60
Stationery
4.000Q 124.80
DPT TOTAL: 566.40
***********************************
CASHIER REPORT
***********************************
Hopkins
SALE
7Q 566.40
***********************************
FINANCIAL REPORT
***********************************
GT1 2789.97
GT2 2671.67
GT3 -118.30
TAXABLE VAT5% 566.40
NET VAT5% 539.42
VAT5%
TOTAL SALE
7Q 566.40
NET TOTAL 539.42
VAT TOTAL
REFUND
2Q -37.20
VOID
2Q
CASH
5Q -502.00
CHECK
1Q 68.40
CREDIT
1Q 1000.00
RA-CASH
1Q 500.00
PO-CASH
1Q 4000.00
RA-CHECK
1Q 3000.00
CASH
DRAWER
-4002.00
CHECK
DRAWER
3068.40
CREDIT
DRAWER
1000.00
Reports
0003*
26.98
26.98
58.20